| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 688 -12.04% | 1 919 11.96% | 1 714 32.53% | 1 294 | 1 247 15.65% | 1 078 2.73% | 1 049 3.58% | 1 013 31.02% | 773 -11.79% | 876 -37.4% | 1 400 -28.51% | 1 958 | |||||||
|
Счетоводна печалба |
148 -47.56% | 283 104.81% | 138 35.68% | 102 | 109 -7.39% | 118 -38.17% | 190 490.48% | 32 -32.26% | 48 50% | 32 -86.16% | 229 | ||||||||
|
Оперативни разходи |
1 535 | 1 634 | 1 576 | 1 192 | 1 142 | 968 | 931 | 822 | 740 | 823 | 1 352 | 1 706 | |||||||
|
Разходи за персонала |
127 1.63% | 125 17.79% | 106 | 90 8.64% | 83 5.19% | 79 24.19% | 63 4.2% | 61 0.85% | 60 -13.24% | 70 20.35% | 58 | ||||||||
| Нетен марж | 8.78% -40.38% | 14.73% 82.94% | 8.05% 2.38% | 7.87% | 10.1% -9.85% | 11.21% -40.31% | 18.78% 350.68% | 4.17% -23.21% | 5.43% 139.61% | 2.26% -80.64% | 11.7% | ||||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 720 1.6% | 1 693 21.77% | 1 390 12.36% | 1 237 -2.73% | 1 272 8.98% | 1 167 3.44% | 1 128 13.94% | 990 4.03% | 952 13.19% | 841 3.79% | 810 -2.88% | 834 -41.08% | 1 416 21.6% | 1 165 | |||||
|
Дълготрайни активи |
1 005 16.89% | 859 69.63% | 507 -14.86% | 595 -3.96% | 620 -3.66% | 643 37.79% | 467 -3.59% | 484 16.34% | 416 -19.96% | 520 -0.78% | 524 -2.01% | 535 -4.91% | 562 29.41% | 435 | |||||
|
Материални запаси |
360 20.96% | 298 17.34% | 254 -18.82% | 312 -19.71% | 389 23.94% | 314 -17.03% | 378 20.33% | 314 16.04% | 271 46.01% | 186 -24.84% | 247 -3.98% | 257 -52.95% | 547 -8.71% | 599 | |||||
|
Общо задължения |
248 -15.94% | 295 111.36% | 140 54.24% | 90 -45.2% | 165 0.31% | 165 -15.26% | 194 26.67% | 153 -31.66% | 224 5.78% | 212 0.97% | 210 -24.03% | 277 -12.74% | 317 7.64% | 295 | |||||
|
Задължения към фин. инст. |
100 | 94 | 166 | ||||||||||||||||
| Вземания общо | 259 -1.17% | 262 -48.18% | 505 140.39% | 210 -11.8% | 238 95.8% | 122 -39.59% | 201 21.98% | 165 18.32% | 140 11.89% | 125 343.64% | 28 14.58% | 25 -80.25% | 124 5.65% | 118 | |||||
|
Собствен капитал |
1 472 5.3% | 1 398 11.77% | 1 251 9.05% | 1 147 3.6% | 1 107 10.4% | 1 003 7.33% | 934 11.61% | 837 15.04% | 728 15.69% | 629 4.77% | 600 7.61% | 558 -49.26% | 1 099 26.32% | 870 | |||||
|
Парични средства |
97 -64.74% | 274 119.67% | 125 4.27% | 120 377.55% | 25 -71.68% | 88 8.13% | 82 207.69% | 27 -78.78% | 125 1066.67% | 11 -4.55% | 11 -37.14% | 18 -90.17% | 182 1218.52% | 14 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2020 | 25 -10.71% |
| 2019 | 28 40% |
| 2018 | 20 -9.09% |
| 2017 | 22 -12% |
| 2016 | 25 4.17% |
| 2015 | 24 4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |